Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 40,000 | 01/10/2020 | OWN/2020-21/P/5 | Expenditures | 2,800 | |||||||
06/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 35,364 | 01/10/2020 | OWN/2020-21/P/6 | Expenditures | 3,600 | |||||||
07/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 5,200 | 01/10/2020 | OWN/2020-21/P/7 | Expenditures | 5,700 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/58 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 22/10/2020 | IAY/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/57 | Expenditures | 21,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:15:11 PM. |